- Northrop Grumman (Melbourne, FL)
- …El Segundo, CA or Melbourne, FL, and will report to the Sector manager of financial planning & analysis and have the following responsibilities: **Essential ... forecasting, unbilled analysis, and aged receivables analysis) + Support Sarbanes-Oxley ( SOX ) compliance and documentation + Work with the finance and business… more
- Amazon (Jacksonville, FL)
- …member of the Security and Loss Prevention organization, reporting to the Loss Prevention Manager whom is responsible for the facility and aids interns in a project ... team in the implementation of standardized, cost effective and efficient security services program for their assigned FC(s). This will be measured by agreed upon… more
- MUFG (Tampa, FL)
- …in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM), OSCP, OSCE, GWAPT, or other security certifications desired + ... Understanding of one or more compliance frameworks: NIST, FFIEC, GLBA, SOX , PCI, etc. + 5-7 year of experience conducting penetration-testing/red team engagements +… more
- The Walt Disney Company (Orlando, FL)
- …segment supported services to create a robust, efficient, and adaptable cyber security program for The Walt Disney Company. Our objectives are: + Secure the Magic ... + Collaborate with compliance teams to translate audit and control requirements ( SOX , PCI, etc.) into code-based solutions and enhancements in existing applications.… more
- Jabil (St. Petersburg, FL)
- …interdependencies, with clearly defined roles & responsibilities. . Act as project manager for improvement projects for the department through the Research and ... relating to audit (external or internal auditing inexperience in both SOX and discretionary audits), accounting, finance and operations. Knowledge, Skills,… more
- MUFG (Tampa, FL)
- …secure by control design and compliant with regulatory mandates such as FFIEC, SOX , PCI-DSS, NIST CSF, CRI, and industry best practices (OWASP). The ideal candidate ... as Certified Information System Auditor (CISA), Certified Information Systems Manager (CISM), Certified Information Systems Security Professional (CISSP). . Ability… more
- MUFG (Tampa, FL)
- …secure by control design and compliant with regulatory mandates such as FFIEC, SOX , PCI-DSS, NIST CSF, CRI, and industry best practices (OWASP). The ideal candidate ... as Certified Information System Auditor (CISA), Certified Information Systems Manager (CISM), Certified Information Systems Security Professional (CISSP). + Ability… more
- MUFG (Tampa, FL)
- …of regulatory requirements affecting data integrity, protection and monitoring, such as GLBA, SOX , PCI, etc. + These certification are a plus - Imperva Database ... [CAP], Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM) The typical base pay range for this role is… more
- ManpowerGroup (Tampa, FL)
- …compliance and financial internal audits, as well as play a key role the SOX compliance program , with minimal travel. This position is primarily remote. The ... audit risk assessment and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, as… more
- MUFG (Tampa, FL)
- …our recruitment team will provide more details. Reporting to the ACH Operations Manager (VP), the Senior Team Lead will oversee, and support assigned staff, ensuring ... and procedures among all staff members. Participate in work unit/RC audits, SOX testing, and business resumption planning and exercises. Provide feedback and… more